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<br />FILENAME:
<br />DISK:
<br />DATE CREATED:
<br />lAST REVISED:
<br />
<br />SUMMARYCC2.Xl.
<br />INTERIM RELEASE - SUMMARY
<br />Apr-13-90
<br />Apr-'3-90
<br />
<br />PURPOSE: This is a summary of tha projected coats for the Interim Release, Change Case 2 - Constant Flow, April 9, '990.
<br />
<br /> Change Caae Baae Caae Total Tota' Tote'
<br /> Number of Oally Estimated Dally Estlmeted Change Ca.. Ba.. Ca.. Expen..
<br />Month.Yeer Relaaae Period Daya Net Expense Net Expen.. (1) . (2) (1) . (3) (4) . (5)
<br /> 1 2 3 4 5 6
<br />Oet-90
<br /> Weekday 23 $199,159 $74,280 $4,580,657 $1,708,440 $2,872,217
<br /> Weekand 8 $'56,429 $68,754 $1,251,432 $550,032 $701,400
<br /> Tolal. October 3' $5,832,089 $2,258,472 $3,573,6'7
<br />Nov-90
<br /> Weekday 22 $265,742 $, 10,966 $5,846,324 $2,441,252 $3,405,072
<br /> Weekend 8 $224,846 $102,636 $1,798,764 $821,088 $977,696
<br /> Tolal, November 30 $7,645,106 $3,262,340 $4.382,788
<br />Dee-90
<br /> Weekday 21 $'47,098 $'9,829 $3.089,058 $416,409 $2,672.649
<br /> Weekend 10 $108,400 $38.409 $1,084,000 $384,090 $699,910
<br /> Tolal. December 31 $4,173,058 $800,499 $3,372,559
<br />Jan-91
<br /> Weekday 23 $' 55,650 $27,087 $3,579,950 $623,001 $2,958,949
<br /> Weekend 8 $117,082 $36,726 $938,858 $293,808 $842.648
<br />. T alai, January 31 $4,518,608 $9' 8,809 $3,599,797
<br />Feb-91
<br /> Weekday 20 $260,434 $102,583 $5,208,680 $2,051,660 $3.157,020
<br /> Weekend 8 $209,943 $92,591 $1,679,544 $740,728 $938,816
<br /> T at ai, Fabruary 28 $8,888,224 $2,792,388 $4,095,838
<br />Mar-91
<br /> Weekday 21 $264.079 $"',422 $5,545,659 $2,339,862 $3,205,797
<br /> Weekend 10 $226,'18 $103.130 $2,261,180 $, ,03',300 $1,229,880
<br /> Total, March 31 $7,808.839 $3,371,162 $4,435,677
<br />
<br />4/16/90
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<br />Pagel
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